Maywood Public Library District AgendaPacket Regular Board Meeting 2026-06-17
Payment Approved for Amazon Library Supplies and Materials
Trusted by teams at
Description
The Board approved payment of $1,466.40 to Amazon Capital Services for assorted library supplies, books, and programming materials as part of the June 2026 accounts payable.
Contract Details
Contract Amount
$1,466.40 (June 2026 AP detail)
Vendor
AMAZON CAPITAL SERVICES
Agency
Maywood Public Library District, IL
Contract Type
SUPPLIES
Document Date
June 17, 2026
More from AMAZON CAPITAL SERVICES
Related Contracts
City of Mounds View Agenda 2026-06-22
APPROVEDMaywood Public Library District AgendaPacket Special Board Meeting 2026-06-24
APPROVEDSouthWest Transit Commission Agenda 2026-06-18
APPROVEDAram Public Library Board of Trustees Agenda Packet 2026-06-18
APPROVEDVillage of Menomonee Falls Library Board AgendaPacket 2026-06-17
APPROVEDMore from Maywood Public Library District
Maywood Public Library District AgendaPacket Special Board Meeting 2026-06-24
Maywood Public Library District AgendaPacket Special Board Meeting 2026-06-24
Maywood Public Library District AgendaPacket Special Board Meeting 2026-06-24
Maywood Public Library District AgendaPacket Special Board Meeting 2026-06-24
Maywood Public Library District AgendaPacket Special Board Meeting 2026-06-24
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.